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<br />GE 9 <br />-Cl0-0l <br />NDOR <br />NO 411'~DOR NAME <br /> <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~IBER- <br /> <br />ACCOUNT NUJrllJER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER- <br />ACCOUN'1 NUMBER.- <br />ACCOUNT NIJMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER..;. <br />ACCOUNl NU~IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUI"iBER- <br />ACCOUNT NUt'IBER- <br />ACCOUtil NUl"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUN f NUl1BER- <br />ACCOUNI NUMBER- <br /> <br />CHECt( CHECK <br />NUt1BER DATE <br /> <br />700-4121-821000 AMT- <br />100--4260-:::21000 AMT- <br />100-4260-::;:22000 AM1- <br />::;:::::187 08/26/91 <br />100-42:::0-:::21000 AMT- <br />100-4190-322000 AMT- <br />100-4270-325000 AMT- <br />100-4270-825000 AMT- <br />100-4360-321000 AM1- <br />100-4360'-<::21000 AMT- <br />100-4360-821000 AMT- <br />100-4360-321000 AMT- <br />100-4360~822000 AMl- <br />255-4121-321000 AMT- <br />700-4121-821000 AMT- <br />700-4121-321000 AMT- <br />700-4121-821000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMl- <br />700-4121-322000 AMT- <br />700-4121-322000 AM1- <br /> <br />201aTHERN STATES POWER ::;:.:3191 <br />ACCOUNT NUt1BER- 700-4121-<::21000 <br />ACCOUNl NUMBER- 700-4121-321000 <br /> <br />0:3/26/91 <br />AMT- <br />AMT- <br /> <br />100 PC EXPRESS/PC TRONICS 33192 03/26/91 <br />ACCOUNT NUMBER- 100-4140-303000 AMf- <br />..'CCOUtH NUI'1BER'- 100-4180-70::;:000 AMI-- <br /> <br />ACCOUN<1 S PAYABLE CHE:CKF:EGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE t~11f.lR OtfTE AI'IOUN f'AMOUNT <br /> <br />415.26 DESC-NSP/WELL #5 <br />234.38 DESC-NSP/MAINTENANCE GARAGE <br />627.37 DESC-NSP/MAINTENANCE GARAGE <br />03/06/91 5560.74 <br />5.20 DESC-NSP/WARNING SIREN #1 <br />1793.79 DESC-NSP/2401 HIGHWAY lD <br />80.42 DESC-NSP/5510 QUINCY lRAFFIC SIGNAL <br />104.~50 DESC-NSF'I2;.~~:4 US .HWY 10 <br />194.06 DESC-NSP/5214 LONG LAKE ROAD <br />78.57 DESC-NSP/2815 ARDAN AVENUE <br />~i6.51 DE:.SC-NSP/GRE.ENFIEUI PAI..:K 28:35 KNOLL <br />122.::;: 1 DESC-NSF' /P~( SHEL f'ER 2752 WDDDCREST <br />229.12 DESC-NSP /Pt( SHELTE:J< 5324 JACKSON m:.: <br />6.60 DESC-NSF'/3080 HILLVIEW ROAD <br />887.67 DESC-NSP/BOOS1ER SlATION-2450 BRONS <br />76.28 DESC-NSP/WELL 13 <br />10.64 DESC-NSP/WELL#2 <br />11.11 DESC-NSP/WELL 1t:2 <br />165.12 DESC-NSP/WELL #2 <br />254.85 DESC-NSP/BUOSTER STATION 2450 BRONS <br />606.57 DESC-NSP/WELL #6 <br />96.31 DESC-NSP/WELL #4 <br />786.66 DESC-NSP/WELL #5 <br />VENDOR TOTAL 8699.75 <br /> <br />02/28/91 1581.85 <br />64~i. 91 DESC-.NSPIl:545 GROVl;LAND ROAD <br />935.94 DcSC-NSP/2401 HWY 10 <br />VENDOR TOrAL 1581.85 <br /> <br />2270 01/30/91 250.50 <br />125.25 DESC~PC EXPRESS/FLOPPIES <br />125.25 DESC-PC EXPRESSlINEi'lALL FLOPPY DRIV <br />VENDOR fOTAL 250.50 <br /> <br />580 PAPER PRODUCTS PLUS 83193 03/26/91 222848 03/19/91 13.00 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 13.00 DESC-PAPERPRODUCTS/POPCORN BAGS <br />VENDOR TOlAL B.OO <br /> <br />100 PERFECT "10" CAR WASH ::::::::194 08/26/91 ~i88624 ^ 0~:::;01/91 :::1.25 <br />ACCOUNT NUMBER- 100-4200-~;1:::000 AMT- ::::1 .25 DESC-PERFECT "10" /WASH <br />VENDOR TOfAL 31.25 <br /> <br />765 PITNEY BOWES INC 38195 03/26/91 791931 03/16/91 175.50 <br />ACCOUNT NUMBER- 100-4190-401000 AMf- 175.50 DESC-PIf'NEY BOWES/POSTAGE MACHINE <br />VENDOR TOTAL 175.50 <br /> <br />000 PLETSCHERS~ INC <br />ACCOUN'T NUl"IBER- <br />. <br /> <br />33196 03/26/91 1 02/23/91 27.50 <br />100-4190-303000 AMT- 27.50 DESC-PLETSCHERS'/BRAGE.R FUNERAL <br />VEl4DOR TOTAL 27.50 <br /> <br />CHECt( <br />MOUNT <br /> <br />5560.74 <br /> <br />8699.75 <br /> <br />1~j81.8~j <br /> <br />1. :;:;81. 8~:i <br /> <br />250.50 <br /> <br />250 a ~50 <br /> <br />18.00 <br /> <br />1:3.00 <br /> <br />81.25 <br /> <br />:;::1...25 <br /> <br />175.~iO <br /> <br />1f~i. 50 <br /> <br />27 . ~:iO <br /> <br />27.50 <br />